| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FINALIZING AND FILING FORM 990 WITH THE GOVERNMENT IT IS REVIEWED BY THE TREASURER AND SELECT, BUT NOT NECASSARILY ALL, BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS SIGNED BY THE BOARD OF DIRECTORS. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS CONCLUDED ON THE MATTER INVOLVED. THE CLUB PRESIDENT IS EXPECTED TO MAKE AN INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL CLUB DOCUMENTS ARE SUBJECT TO REVIEW AT MEMBERS' REQUEST. |
| FORM 990, PART XI, LINE 9 | EXCISE TAXES PAID -2,551 |
| Software ID: | |
| Software Version: |